WATER ACCOUNTS AND BILLING
We endevor to send out your water bill by the end of the month. The due date for your water payment is the 15th of the month. If the 15th falls on a holiday or a Saturday or Sunday, the due date will be the next buisness day. The due date will be shown on your bill.
You may pay your water bill by either sending in a check or money order with tear off section from your bill. Please do not send cash in the mail.
You may come into the office to make cash, check, or money order payment.
A direct withdrawl may be set up from our office. Please bring in a voided check for direct withdrawl.
Please ensure that if you are sending in a check or money order payment through the mail that your account number is send along also.
105 North Washington Street, Suite 3, Fort Gaines, GA 39851
Tel: (229) 768 3238
PLEASE SEND IN SEPERATE PAYMENTS FOR WATER AND REFUSE PAYMENTS.